ML20132G672

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Forwards Rev 27 to YOQAP-I-A, Operational QA Program
ML20132G672
Person / Time
Site: Vermont Yankee, Yankee Rowe
Issue date: 12/17/1996
From: Clark C
YANKEE ATOMIC ELECTRIC CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20132G675 List:
References
BYR-96-056, BYR-96-148, BYR-96-56, NUDOCS 9612270011
Download: ML20132G672 (4)


Text

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YANKEE ATOMICELECTRIC COMPANY "'fy";,f.g1l,'*;*l" u4;- .

580 Main Street, Bolton, Massachusetts 01740-1398 YANKEE December 17,1996 BYR-%056 BYR-%148 United States Nuclear Regulatory Commission Document ControlDesk Washington,DC 20555 Reference (s): (a) Ucense No. DPR-3 (Docket 50-29) Yankee Rowe (b) License No. DPR-28 (Docket 50-271) Vermont Yankee

Subject:

Yankee Atomic Electric Company Operational Quality Assurance

Program (YOQAP-I-A), Rev. 27

Dear Sir:

Enclosed for your infonnation is Revision 27 of YOQAP-I-A. This revision addresses clarifications and updates to our Quality Assurance Pmgram for Yankee (Reference (a)) arxl Vennont Yankee (Reference (b)).

An evaluation has been performed on these changes to determine if any requirements in the previously NRC-approved QA Program were deleted or made less effective, and thereby constitute a reduction of commitments. 'Ihis evaluation also evaluated the revised program against the criteria contained within 10CFR50, Appendix B.

'Ihe changes involved are all considered organizational updates, clarifications resulting from realignment of responsibilities, title changes or program ownership, and do not constitute a reduction in corr,mitments and continue to satisfy the criteria of 10CFR50, Appendix B. (See Attachment A for a description of these changes.)

If you have any questions in regard to this revision, pletse contact Mr. Walter K. Peterson of this ofl~lCe.

Very truly yours, lf 9612270011 961217 DR

~ [

C.RussellClark

[h[ l(i')

' f'

')I ADOCK0500g9 Executive Director, Quality Assurance GC/dhm Enclosure ammmmwn

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United States Nuclear Regulatory Commission Document Control Desk December 17,1996 Page 2 c: USNRC Region I USNRC Chief of Pe formance Pmgram Section i

4 USNRC Project Manager, YNPS USNRC ResidentInspector, VYNPS USNRC Pmject Manager,VYhTS

J. M. Grant W. K. Peterson I

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ATTACHMENT A

YOOAP-I-A\Summarv of Changes - Revision 27 Item No. YOQAP-I-A Change Description Reason for Change Section
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Page I Update

Signature Page, Title Changes i 2 -

Page VI Update j Revision 27 added to address organizational changes 3 I Page1of43 Clarification

, Changed "and" to "for" i 4 I Page 2 of 43 Update j Changed the interface between the

Vermont Yankee plant and the 4

YNSD to the Vermont Yankee Vice President of Operations 5 I Page 2 of 23 Update Deleted the YNSD President's responsibility to concur with VY l NSARC appointments 1

6 I Page 3 of 43 Update

" Director of Quality Assurance" title change to " Executive Director of l Quality Assurance" 7 I Page 8 of 43 Update The three QA Groups have been changed to two Departments 8 I Page 9 of 43 Clarification Clarified the QA responsibility with respect to Nonconforming material 9 I Page 23 of 43 Update Changed the "Vice President, Engineering" to the " Director of Engineering"

1 10 I Page 23 of 43 Update The Director of Engineering now repons to the Vice President, Operations 11 I Page 24 of 43 Update The Director ofEngineering j responsibility for review and approval of policies that implement the QA l program has been deleted 12 I Page 28 of 43 Update The Project Engineering Manager now repons to the Director of Engineering 13 I Page 29 of 43 Update Changes reflect the title change in 9 above 14 i Page 29 of 43 Update Adds the responsibility for oversight and management of the Fire l Protection program to the Technical Support Manager 15 I Page 30 of 43 Update Changes reflect the title change in 9

. above 16 I Clarification of the Design Clarification Engineering Managers responsibilities and added the oversight and management of design engineering in 1.D.4.h.3 17 I Page 31 of 43 Update Changes reflect the title change in 9 above 18 I Figure 2 Update Page 43 of 43 Organization Chart revised to rflect the newlines of reponing for the Engineering organization to the Vice President, Operations

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